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WM 05 29 2019
06/04/2019 08:35 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/29/2019 TO 05/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 202.30 .00 202.30 .00 .00 .00 .00 202.30 WM1L ILM LATE LIST PEN .00 20.23 20.23 .00 .00 .00 .00 20.23 TOTALS FOR 2013 202.30 20.23 222.53 .00 .00 .00 .00 222.53 YEAR 2014 WM1 ILM PP TAX 258.49 .00 258.49 .00 .00 .00 .00 258.49 WM1L ILM LATE LIST PEN .00 25.85 25.85 .00 .00 .00 .00 25.85 TOTALS FOR 2014 258.49 25.85 284.34 .00 .00 .00 .00 284.34 YEAR 2015 WM1 ILM PP TAX 272.54 .00 272.54 .00 .00 .00 .00 272.54 WM1L ILM LATE LIST PEN .00 27.25 27.25 .00 .00 .00 .00 27.25 TOTALS FOR 2015 272.54 27.25 299.79 .00 .00 .00 .00 299.79 YEAR 2016 WM1 ILM PP TAX 272.54 .00 272.54 .00 .00 .00 .00 272.54 WM1L ILM LATE LIST PEN .00 27.25 27.25 .00 .00 .00 .00 27.25 TOTALS FOR 2016 272.54 27.25 299.79 .00 .00 .00 .00 299.79 YEAR 2017 WM1 ILM PP TAX 349.13 .00 349.13 .00 .00 .00 .00 349.13 WM1L ILM LATE LIST PEN .00 34.91 34.91 .00 .00 .00 .00 34.91 TOTALS FOR 2017 349.13 34.91 384.04 .00 .00 .00 .00 384.04 YEAR 2018 WM1 ILM PP TAX 742.07 .00 742.07 .00 .00 .00 .00 742.07 WM1L ILM LATE LIST PEN .00 74.21 74.21 .00 .00 .00 .00 74.21 TOTALS FOR 2018 742.07 74.21 816.28 .00 .00 .00 .00 816.28 GROUP TYPE TOTAL 2,097.07 209.70 2,306.77 .00 .00 .00 .00 2,306.77 06/04/2019 08:35 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/29/2019 TO 05/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 8.03 .00 8.03 .00 .64 .64 .00 8.67 TOTALS FOR 2014 8.03 .00 8.03 .00 .64 .64 .00 8.67 YEAR 2015 WM1 ILM PP TAX 7.94 .00 7.94 .00 .00 .00 .00 7.94 WM1L ILM LATE LIST PEN .00 .79 .79 .00 .20 .20 .00 .99 TOTALS FOR 2015 7.94 .79 8.73 .00 .20 .20 .00 8.93 YEAR 2016 WM1 ILM RE TAX 86.84 .00 86.84 .00 .90 .90 .00 87.74 TOTALS FOR 2016 86.84 .00 86.84 .00 .90 .90 .00 87.74 YEAR 2017 WM1 ILM RE TAX 284.62 .00 284.62 .00 37.02 37.02 .00 321.64 WM1 ILM PP TAX 6.83 .00 6.83 .00 .88 .88 .00 7.71 WM1L ILM LATE LIST PEN .00 .68 .68 .00 .09 .09 .00 .77 TOTALS FOR 2017 291.45 .68 292.13 .00 37.99 37.99 .00 330.12 YEAR 2018 WM1 ILM RE TAX 4,973.88 .00 4,973.88 .00 134.51 134.51 .00 5,108.39 WM2 CBD MDS 15.56 .00 15.56 .00 .00 .00 .00 15.56 WM1 ILM PP TAX 758.65 .00 758.65 .00 25.36 25.36 .00 784.01 WM1L ILM LATE LIST PEN .00 114.09 114.09 .00 2.83 2.83 .00 116.92 WM2 CBD MSD PP TAX 8.33 .00 8.33 .00 .00 .00 .00 8.33 WM2L CBD MSD LATE LIST .00 .84 .84 .00 .00 .00 .00 .84 TOTALS FOR 2018 5,756.42 114.93 5,871.35 .00 162.70 162.70 .00 6,034.05 YEAR 2019 WM1 ILM PP TAX 529.56 .00 529.56 .00 .00 .00 .00 529.56 WM1L ILM LATE LIST PEN .00 158.87 158.87 .00 .00 .00 .00 158.87 TOTALS FOR 2019 529.56 158.87 688.43 .00 .00 .00 .00 688.43 GROUP TYPE TOTAL 6,680.24 275.27 6,955.51 .00 202.43 202.43 .00 7,157.94 06/04/2019 08:35 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/29/2019 TO 05/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 06/04/2019 08:35 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/29/2019 TO 05/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -97.16 .00 -97.16 .00 .00 .00 .00 -97.16 TOTALS FOR 2017 -97.16 .00 -97.16 .00 .00 .00 .00 -97.16 GROUP TYPE TOTAL -97.16 .00 -97.16 .00 .00 .00 .00 -97.16 ** END OF REPORT - Generated by CALA BLONDIN **